2025-06-17T10:14:36-05:00 2023-08-31 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990EZ 2022-09-01 233034279 CONESTOGA HIGH SCHOOL RUGBY FOOTBALL CLUB CONE 6104208097 PO BOX 446 SOUTHEASTERN PA 19399 JONATHAN COMPTON TREASURER 6104208097 2025-06-11 1 1 MATTHEW R BAKER CPA P01466344 6109351420 2022 2025-03-06 01:10:19Z X X WWW.CONESTOGARUGBY.COM X X 77480 X 68222 9258 11237 -1979 66243 17980 32800 50780 15463 49116 0 64579 X 43472 58935 5644 5644 49116 64579 0 0 49116 64579 X DEVELOP, PROMOTE AND FOSTER A PASSION FOR THE CULTURE AND SPORT OF RUGBY IN THE TREDYFFRIN/EASTTOWN SCHOOL DISTRICT AREA. DEVELOP, PROMOTE AND FOSTER A PASSION FOR THE CULTURE AND SPORT OF RUGBY IN THE TREDYFFRIN/EASTTOWN SCHOOL DISTRICT AREA THROUGH TRAINING AND COMPETITION. 0 42092 42092 X JASON WILDER CO-PRESIDENT 1.00 0 0 0 CLAUDIA CAMMARATA CO-PRESIDENT 1.00 0 0 0 TOM DARLINGTON TREASURER 1.00 0 0 0 REINIER DAAMS MERCHANDISE CHAIR 1.00 0 0 0 RENE CAMMARATA SOCIAL MEDIA 1.00 0 0 0 MOSES HOGAN WEBMASTER 1.00 0 0 0 KAREN PECORA FUNDRAISING 1.00 0 0 0 KATIE HUNTER BOARD MEMBER 1.00 0 0 0 JENN HOWELL BOARD MEMBER 1.00 0 0 0 MIKE TROY BOARD MEMBER 1.00 0 0 0 JANE MICHLITSCH BOARD MEMBER 1.00 0 0 0 STACEY PELLEGRINI BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA TOM DARLINGTON PO BOX 911 SOUTHEASTERN PA 19399 6104208097 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36657 44396 30048 32353 68222 211676 57454 8036 3213 7370 9258 85331 94111 52432 33261 39723 77480 297007 0 0 0 297007 94111 52432 33261 39723 77480 297007 1.00000 1.00000 0.00000 X PART III LINE 13 PRIOR YEAR FORM 990-EZ IS ORGANIZATION'S INITIAL RETURN FOR SHORT PERIOD BEGINNING ON FEBRUARY 25, 2020, ITS DATE OF INCORPORATION, AND ENDING ON AUGUST 31, 2020. BANQUET 9258 9258 11237 0 9258 9258 11237 11237 -1979 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 7,021. DESCRIPTION: MISCELLANEOUS. AMOUNT: 61. DESCRIPTION: MANAGEMENT AND GENERAL. AMOUNT: 8,688. DESCRIPTION: STATE FEES. AMOUNT: 1,805. DESCRIPTION: TEAM TRAINING FEES. AMOUNT: 643. DESCRIPTION: TEAM EQUIPMENT FEES. AMOUNT: 6,279. DESCRIPTION: SENIOR GIFTS. AMOUNT: 2,850. DESCRIPTION: UNIFORMS. AMOUNT: 5,453. TOTAL TO FORM 990-EZ, LINE 16: 32,800. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ORGANIZATIONAL COSTS. BEG. OF YEAR AMOUNT: 5,644. END OF YEAR AMOUNT: 5,644. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.